I have created a symbolic account called employee credit/debit with acc assign type as 'K'
Under assign vendor accounts I have assigned the above symbolic account to G/L *0002.

However, when i post payroll through PC00_m99_CIPE i get the following error.

Account with the following search key was not found: 1000HRK1400
Internal error when defining the account for search key 1000HRK1400
Required field GL_ACCOUNT was not transferred in parameter ACCOUNTGL